Service Area : Supporting People Teenage Pregnancy

Summary
Financial Year Payments Total £
2021 15 25,776.78
2022 12 22,392.48
2023 14 26,463.84
2024 15 30,244.84
2025 10 32,498.30
Total 66 137,376.24
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
08/01/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/02/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
12/03/25 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
17/05/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
07/06/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
05/07/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
02/08/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
11/09/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
04/10/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
01/11/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
06/12/24 2,205.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
26/04/24 1,817.57 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
19/04/24 1,745.32 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors
26/04/24 218.11 YMCA FAIRTHORNE GROUP Adult Services Payment to Private Contractors